In ₹ Crore except Per Share 12 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 45.5 | 94.8 | 118.7 | 60.2 | 97.7 | 91.7 | 215.4 | 115.4 | 102.0 | 235.4 | 338.2 | 271.2 | |
| Other Income | 2.1 | 0.6 | 0.8 | 1.3 | 0.9 | 1.6 | 1.7 | 2.0 | 1.2 | 4.1 | 1.6 | 3.3 | |
| Total Income | 47.6 | 95.4 | 119.6 | 61.5 | 98.6 | 93.3 | 217.1 | 117.4 | 103.2 | 239.5 | 339.8 | 274.5 | |
| Expenses | |||||||||||||
| + Changes in Inventories | -0.2 | -0.1 | -0.0 | 0.0 | -0.1 | -0.2 | 0.3 | 0.1 | 0.0 | -0.2 | -0.0 | 0.2 | |
| + Employee Benefit Expense | 5.6 | 7.1 | 6.6 | 8.1 | 9.7 | 8.1 | 8.6 | 14.8 | 7.0 | 14.8 | 13.6 | 18.4 | |
| + Finance Costs | 0.5 | 0.7 | 0.5 | 1.0 | 0.6 | 0.7 | 1.6 | 1.5 | 1.7 | 4.1 | 3.4 | 3.8 | |
| + Depreciation & Amortisation | 4.2 | 4.2 | 4.3 | 4.3 | 4.3 | 4.5 | 4.7 | 4.7 | 4.7 | 4.3 | 5.1 | 4.4 | |
| + Other Expenses | 36.6 | 72.8 | 87.6 | 45.9 | 72.8 | 70.7 | 175.0 | 89.0 | 86.9 | 192.8 | 276.9 | 231.5 | |
| Total Expenses | 46.6 | 84.7 | 99.0 | 59.3 | 87.2 | 83.7 | 190.2 | 110.1 | 100.3 | 215.8 | 299.0 | 258.2 | |
| EBITDA | 3.6 | 15.0 | 24.6 | 6.2 | 15.3 | 13.1 | 31.5 | 11.5 | 8.1 | 28.0 | 47.7 | 21.1 | |
| EBIT | -0.6 | 10.8 | 20.3 | 1.9 | 11.1 | 8.6 | 26.8 | 6.8 | 3.4 | 23.7 | 42.6 | 16.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1.0 | 10.7 | 20.6 | 2.2 | 11.3 | 9.5 | 26.9 | 7.3 | 2.9 | 23.7 | 40.9 | 16.3 | |
| + Exceptional Items | 0.0 | -0.2 | -1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5.6 | -0.1 | -2.8 | 0.0 | |
| Pretax Income | 1.0 | 10.6 | 18.9 | 2.2 | 11.3 | 9.5 | 26.9 | 7.3 | -2.7 | 23.6 | 38.1 | 16.3 | |
| + Current Tax | 0.0 | 0.1 | 0.6 | 0.5 | 3.5 | 2.9 | 6.8 | 1.4 | 1.1 | 6.0 | 11.4 | 4.0 | |
| + Deferred Tax | 0.0 | -2.6 | 3.9 | 0.5 | 0.0 | 0.0 | -0.3 | 0.8 | 0.2 | 0.4 | -4.4 | 0.4 | |
| Tax Expense | 0.0 | -2.5 | 4.6 | 1.0 | 3.5 | 3.0 | 6.6 | 2.2 | 1.3 | 6.4 | 7.1 | 4.4 | |
| + Share of Associates & JVs | 0.2 | 0.7 | 0.3 | 0.8 | 1.5 | 1.7 | 2.2 | 0.6 | 0.9 | 0.3 | 1.7 | 0.8 | |
| Net Income | 1.2 | 13.7 | 14.7 | 2.1 | 9.3 | 8.2 | 22.6 | 5.6 | -3.0 | 17.5 | 32.7 | 12.8 | |
| + Net Income — Continuing Ops | 1.0 | 13.0 | 14.3 | 1.3 | 7.8 | 6.5 | 20.3 | 5.0 | -4.0 | 17.2 | 31.0 | 12.0 | |
| + Other Comprehensive Income | 0.3 | -3.5 | 0.6 | -0.2 | 0.0 | -0.3 | -0.1 | -0.1 | 0.4 | -0.6 | -4.4 | -0.1 | |
| Total Comprehensive Income | 1.5 | 10.2 | 15.2 | 1.8 | 9.3 | 7.9 | 22.4 | 5.5 | -2.7 | 16.9 | 28.3 | 12.6 | |
| Net Income to Common | 1.1 | 13.9 | 14.6 | 2.1 | 9.3 | 8.3 | 22.5 | 5.6 | -3.8 | 17.4 | 32.0 | 12.0 | |
| Minority Interest | 0.1 | -0.2 | 0.1 | 0.0 | 0.0 | -0.0 | 0.0 | 0.1 | -0.2 | 0.1 | 0.7 | 0.8 | |
| Per Share | |||||||||||||
| Basic EPS | 0.28 | 3.60 | 3.62 | 0.51 | 2.20 | 1.85 | 5.04 | 1.24 | -0.87 | 3.92 | 7.14 | 2.53 | |
| Diluted EPS | 0.28 | 3.39 | 3.42 | 0.48 | 2.19 | 1.84 | 5.01 | 1.23 | -0.87 | 3.92 | 7.08 | 2.49 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | -0.1 | 0.4 | -0.6 | -4.4 | -0.1 | |
| + Items NOT to be Reclassified to P&L | 0.3 | -3.5 | -0.0 | 0.0 | -0.0 | -0.0 | -0.1 | -0.0 | -0.1 | -0.0 | -6.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | -1.6 | 0.0 | |
| + Items to be Reclassified to P&L | — | — | 0.6 | -0.3 | 0.0 | -0.3 | -0.0 | -0.0 | 0.4 | -0.6 | 0.2 | -0.1 | |
| Comprehensive Income — Owners of Parent | 0.3 | 10.4 | 15.1 | -0.2 | 0.0 | 8.0 | 22.4 | 5.5 | 0.4 | 16.8 | 27.6 | 11.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.2 | 0.1 | 0.0 | 0.0 | -0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.7 | 0.8 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.28 | 3.60 | 3.62 | 0.51 | 2.20 | 1.85 | 5.04 | 1.24 | -0.87 | 3.92 | 7.14 | 2.53 | |
| Diluted EPS — Continuing Operations | 0.28 | 3.39 | 3.42 | 0.48 | 2.19 | 1.84 | 5.01 | 1.23 | -0.87 | 3.92 | 7.08 | 2.49 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 45.7 | 94.9 | 118.8 | 60.2 | 97.8 | 91.9 | 215.1 | 115.3 | 102.0 | 235.6 | 338.2 | 271.0 | |
| Gross Margin % | 100.41 | 100.06 | 100.04 | 99.98 | 100.07 | 100.18 | 99.84 | 99.94 | 99.99 | 100.08 | 100.00 | 99.94 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1.0 | 10.7 | 20.6 | 2.2 | 11.3 | 9.5 | 26.9 | 7.3 | 2.9 | 23.7 | 40.9 | 16.3 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.2 | -1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5.6 | -0.1 | -2.8 | 0.0 | |
| Net Income Adj (tax-effected) | 1.2 | 13.9 | 15.9 | 2.1 | 9.3 | 8.2 | 22.6 | 5.6 | 2.6 | 17.6 | 34.9 | 12.8 | |
| EPS Adj | 0.28 | 3.65 | 3.93 | 0.51 | 2.20 | 1.85 | 5.04 | 1.24 | 0.74 | 3.93 | 7.64 | 2.53 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 38.6 | 38.6 | 40.7 | 40.7 | 44.6 | 44.7 | 44.7 | 44.7 | 44.7 | 44.7 | 44.9 | 48.6 | |